Home Treasury Transactions

768,400 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Aerd Mahmutaj

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice26621410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryAerd Mahmutaj
BranchShkoder
Category Sherbime te tjera 768,400
Amount768,400 lekë
Invoice description2141045, DPMOP,2141045, Rimbushje fikse zjarri, up 105/1 dt 13.11.2025,ftes ofr 1132/5 dt 19.11.2025,njf 1132/28 dt 11.12.2025,fat 247/2025 dt 18.12.2025,pvb 1132/29 dt 18.12.2025, sit 1132/30 dt18.12.2025